Bank statement cannot be processed when using interpretation algorithm 029 (Payment order) or even cannot postprocess a bank statement item with the algorithm 029 (payment order (PYORD)).
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Electronic Bank statement, FEBAN, FEB_BSPROC, Payment order, PYORD, OT83, Posting rule, Posting area 2. , KBA , FI-BL-PT-BA , bank statement , How To
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